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Nonprofiteer
← SANTA CLARA POLICE ACTIVITIES LEAGUE INC

Form 990 for tax year 2023

Filed by SANTA CLARA POLICE ACTIVITIES LEAGUE INC.

Totals

Total revenue
$216,988
Total expenses
$257,833
Contributions and grants received
$15,947
Grants paid
$500
Program service revenue
$180,843
Investment income
$13,458
Other revenue
$6,740
Total assets, end of year
$393,283
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$393,283
Program services expenses (Part IX)
$189,927
Management and general expenses
$67,906
Fundraising expenses
$0
Program service expenses (Part III)
$189,927

Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $15,947

  • 2a · Program service revenue: PAL-GALS SOFTBALL

    total $97,421 · related or exempt $97,421

  • 2b · Program service revenue: BMX

    total $47,837 · related or exempt $47,837

  • 2c · Program service revenue: SPARKS SOFTBALL TOURNA

    total $16,066 · related or exempt $16,066

  • 2d · Program service revenue: JUDO

    total $8,650 · related or exempt $8,650

  • 2e · Program service revenue: SOCCER

    total $6,226 · related or exempt $6,226

  • 2f · All other program service revenue

    total $4,643 · related or exempt $4,643

  • 3 · Investment income

    total $13,458 · excluded $13,458

  • 8a · Fundraising events: gross income

    $12,079

  • 8b · Fundraising events: direct expenses

    $5,339

  • 8c · Net income from fundraising events

    total $6,740 · excluded $6,740

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 7 · Other salaries and wages

    total $48,452 · management and general $48,452

  • 10 · Payroll taxes

    total $4,141 · management and general $4,141

  • 12 · Advertising and promotion

    total $12 · program services $12

  • 16 · Occupancy

    total $13,378 · program services $13,378

  • 22 · Depreciation, depletion and amortization

    total $2,724 · program services $2,724

  • 23 · Insurance

    total $5,158 · program services $206 · management and general $4,952

  • 24a · Other expenses: PROGRAM EXPENSES

    total $173,107 · program services $173,107

  • 24b · Other expenses: OFFICE EXPENSES

    total $10,361 · management and general $10,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229 · end of year $229

  • 2 · Savings and temporary cash investments

    beginning of year $389,856 · end of year $351,735

  • 10a · Land, buildings and equipment: cost or other basis

    $56,348

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,029

  • 10c · Land, buildings and equipment, net

    beginning of year $44,043 · end of year $41,319

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $434,128 · end of year $393,283

Mission and programs · 2023

Mission

THE ORGANIZATION WAS CREATED FOR THE SPECIFIC PURPOSE OF FOSTERING AND ENCOURAGING IN THE YOUTH OF THE CITY OF SANTA CLARA A SPIRIT OF LOYALTY AND FAITH IN AMERICAN TRADITION. ADDITIONALLY, THE ORGANIZATION ATTEMPTS TO PROMOTE THE SPIRIT OF BENEVOLENCE.

Activities or mission (Part I)

TO PROVIDE RECREATIONAL ACTIVITIES TO THE YOUNG MEN & WOMEN IN THE CITY OF SANTA CLARA.

  • PROVIDE RECREATIONAL ACTIVITIES TO THE YOUNG MEN & WOMEN IN THE CITY OF SANTA CLARA.

    Expenses $189,927 · Grants $500 · Revenue $180,843

As filed on the 2023 return.

Listed in Part VII

  • K Mike Walke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Racimo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Walsh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Frazier

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Leca

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Stewart

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deana Wynne

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Pellecchia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Allen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Mayberg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ana Vargas Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423169349305577

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